FRN:	351119
Billed Entity Name:	MERCEDES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003000
Service Provider Name:	Westel, Inc.
470 Application:	240030000248681
471 Application:	175232
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	4/21/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$34,030.80
Total Authorized Disbursement:	$4,758.64
Undisbursed Amount:	$29,272.16
Invoicing Mode:	BEAR

BEN:

141659

County District #:

108907

Region:

1

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$3,151.00	$3,151.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$37,812.00	$37,812.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$34,030.80	$34,030.80